Civic Intelligence

Mcauliffe-Shepard Discovery Center Corporation

990 • Fiscal year 2017 • EIN 45-5337441

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.STARHOP.COM
2 Institute DriveConcord, NH 03301-7400

(603) 271-7827

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$79,745

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$153,577

Down $23,992 (-14%) from 2016

Net Assets

Down

$54,784

Down $35,554 (-39%) from 2016

Liabilities

Up

$98,793

Up $11,562 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Up

$668,104

Up $98,355 (+17%) from 2016

Expenses

Up

$701,204

Up $90,306 (+15%) from 2016

Net Income

Up

-$33,100

Up $8,049 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2013: $130,357Liabilities 2013: $50,175Net Assets 2013: $80,1822013Assets 2014: $112,332Liabilities 2014: $82,341Net Assets 2014: $29,9912014Assets 2015: $206,691Liabilities 2015: $75,204Net Assets 2015: $131,4872015Assets 2016: $177,569Liabilities 2016: $87,231Net Assets 2016: $90,3382016Assets 2017: $153,577Liabilities 2017: $98,793Net Assets 2017: $54,7842017Assets 2018: $198,743Liabilities 2018: $123,217Net Assets 2018: $75,5262018Assets 2019: $99,485Liabilities 2019: $45,191Net Assets 2019: $54,2942019Assets 2020: $258,965Liabilities 2020: $263,905Net Assets 2020: -$4,9402020Assets 2021: $430,383Liabilities 2021: $191,202Net Assets 2021: $239,1812021Assets 2022: $812,928Liabilities 2022: $221,278Net Assets 2022: $591,6502022Assets 2023: $660,156Liabilities 2023: $217,431Net Assets 2023: $442,7252023Assets 2024: $573,412Liabilities 2024: $223,286Net Assets 2024: $350,1262024

Highlighted filing

2017

Assets$153,577
Liabilities$98,793
Net Assets$54,784
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,015,449Expenses 2013: $953,336Net Income 2013: $62,1132013Revenue 2014: $553,236Expenses 2014: $603,427Net Income 2014: -$50,1912014Revenue 2015: $592,857Expenses 2015: $491,361Net Income 2015: $101,4962015Revenue 2016: $569,749Expenses 2016: $610,898Net Income 2016: -$41,1492016Revenue 2017: $668,104Expenses 2017: $701,204Net Income 2017: -$33,1002017Revenue 2018: $760,564Expenses 2018: $739,822Net Income 2018: $20,7422018Revenue 2019: $752,529Expenses 2019: $773,761Net Income 2019: -$21,2322019Revenue 2020: $646,314Expenses 2020: $705,548Net Income 2020: -$59,2342020Revenue 2021: $1,049,243Expenses 2021: $805,122Net Income 2021: $244,1212021Revenue 2022: $1,407,748Expenses 2022: $1,055,279Net Income 2022: $352,4692022Revenue 2023: $1,051,057Expenses 2023: $1,199,982Net Income 2023: -$148,9252023Revenue 2024: $1,232,608Expenses 2024: $1,325,207Net Income 2024: -$92,5992024

Highlighted filing

2017

Revenue$668,104
Expenses$701,204
Net Income-$33,100
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$692,135
Mission and Program Overview

Mission

To inspire every generation to reach for the stars, through engaging, artful, and entertaining activities that explore astronomy, aviation, earth and space science.

Inspiring generations through activities in astronomy, aviation, earth and space science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$63,685$86,725▲ $23,040
Land, Buildings, and Equipment, Net$43,958$36,385▼ $7,573
Inventories for Sale or Use$5,554$11,674▲ $6,120
Prepaid Expenses and Deferred Charges-$11,409-
Accounts Receivable$1,586$4,336▲ $2,750
Cash and Non-Interest-Bearing Accounts$5,567$2,153▼ $3,414
Pledges and Grants Receivable$57,219$895▼ $56,324
Total Assets$177,569$153,577▼ $23,992
Liabilities
Accounts Payable and Accrued Expenses$75,405$92,157▲ $16,752
Deferred Revenue$11,826$6,636▼ $5,190
Total Liabilities$87,231$98,793▲ $11,562
Net Assets / Fund Balance
Temporarily Rstr Net Assets$90,338$54,784▼ $35,554
Total Net Assets Fund Balance$90,338$54,784▼ $35,554
Total Liabilities and Net Assets / Fund Balance$177,569$153,577▼ $23,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,385$28,593$64,978
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeanne T GerulskisExecutive DiFT$79,745$79,745

Board Members and Trustees

NameTitle
Paul a Burkett EsqChairman
Laura ProvostVice Chair
Richard Bruce AndrewsVice Chair
Brian ParsonsDirector
Col Walt HavensteinDirector
Dr James R MackayDirector
Dr Steven J DavisDirector
Hon Robert Backus EsqDirector
James Merrill EsqDirector
Rep William RemickDirector
Sen John ReaganDirector
Steven N MurphyDirector
William Moran Col Usaf RetDirector
Jan Stephan LundquistSecretary
Thomas F McallisterTreasurer
Tricia a BoucherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,991
Program Service Revenue
$308,459
Investment Income
$48
Other Revenue
$98,606
All Other Contributions
$192,649
Change in Net Assets
$-33,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,237
Salaries, Compensation, and Employee Benefits$338,967
Total Fundraising Expense$68,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,671$47,987$22,850$228,508
Occupancy$80,698$11,004-$91,702
Current Officers, Directors, Trustees, and Key Employees$55,024$16,746$7,975$79,745
Payroll Taxes$19,540$5,583$2,791$27,914
Insurance$23,958$2,083-$26,041
Advertising$21,383--$21,383
Fees for Services Other--$19,359$19,359
Office Expenses$8,086$3,908$1,482$13,476
All Other Expenses$6,433$3,505-$9,938
Information Technology-$4,699$4,698$9,397
Fees for Services Accounting--$8,934$8,934
Depreciation Depletion$7,573--$7,573
Other Expenses$7,184$3,631-$7,184
Other Employee Benefits$2,100$476$224$2,800
Total Functional Expenses$533,269$99,622$68,313$701,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,839
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The president of the nh senate and the speaker of the house of representatives can each appoint one state senator and one state representative to the board.”

Form 990, Page 6, Part VI, Line 11B

“The completed form 990 is presented to the board of directors for review and approval prior to the board chair signing and filing it.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest statements filed annually by all board members and key staff are reviewed by the board's finance committee, which also review potential conflicts of interest and written records kept by the board secretary of any and all financial transactions with respect to board members. Additionally, the topic of conflict of interest is brought up and discussed periodically at board meetings, so taht directors are aware of their need to bring conflict of interest to the attention of the board chair. Should a conflict of interest arise, the board member is asked to recuse themselves from deliberations or decisions.”

Form 990, Page 6, Part VI, Line 15A

“The board does comparable compensation analysis to determine the initial compensation. The board reviews the executive director's performance each year, led by a subcommittee of the board. Compensation adjustments are made based on the board's analysis of the director's performance and will continue to be evaluated annually.”

Form 990, Page 6, Part VI, Line 19

“Available upon request and at www.guidestar.com”

Filing and Contact Details

Filer

Filer Name
Mcauliffe-shepard Discovery Center
EIN
45-5337441
Phone
6032717827
Address
2 INSTITUTE DRIVE, CONCORD, NH 03301-7400

Signing Officer

Name
Paul a Burkett Esq
Title
Chairman
Phone
6032717827
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul a Burkett Esq
Formed
2012
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
32
Volunteers
47

Preparer

Firm
Hennessey & Vallee Pllc
Address
125 N STATE STREET, CONCORD, NH 03301
Preparer
Charlene T Vallee CPA
Phone
6032250941
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IRS990/InformationTechnologyGrp/TotalAmt09397
IRS990/InsuranceGrp/ManagementAndGeneralAmt02083
IRS990/InsuranceGrp/ProgramServicesAmt023958
IRS990/InsuranceGrp/TotalAmt026041
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05554
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011674
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036385
IRS990/LandBldgEquipCostOrOtherBssAmt064978
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt029903
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE EVERY GENERATION TO REACH FOR THE STARS, THROUGH ENGAGING, ARTFUL, AND ENTERTAINING ACTIVITIES THAT EXPLORE ASTRONOMY, AVIATION, EARTH AND SPACE SCIENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt090338
IRS990/NetAssetsOrFundBalancesEOYAmt054784
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03839
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033814
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033814
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt060953
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060953
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011004
IRS990/OccupancyGrp/ProgramServicesAmt080698
IRS990/OccupancyGrp/TotalAmt091702
IRS990/OfficeExpensesGrp/FundraisingAmt01482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03908
IRS990/OfficeExpensesGrp/ProgramServicesAmt08086
IRS990/OfficeExpensesGrp/TotalAmt013476
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02800
IRS990/OtherExpensesGrp/Desc0EXHIBIT RENTAL, SHIPPING
IRS990/OtherExpensesGrp/Desc1SHOW RENTAL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2PLANETARIUM MAINT & REPAI
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03631
IRS990/OtherExpensesGrp/ProgramServicesAmt067878
IRS990/OtherExpensesGrp/ProgramServicesAmt146365
IRS990/OtherExpensesGrp/ProgramServicesAmt229376
IRS990/OtherExpensesGrp/ProgramServicesAmt37184
IRS990/OtherExpensesGrp/TotalAmt067878
IRS990/OtherExpensesGrp/TotalAmt146365
IRS990/OtherExpensesGrp/TotalAmt233007
IRS990/OtherExpensesGrp/TotalAmt37184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228508
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05583
IRS990/PayrollTaxesGrp/ProgramServicesAmt019540
IRS990/PayrollTaxesGrp/TotalAmt027914
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011409
IRS990/PrincipalOfficerNm0PAUL A BURKETT ESQ
IRS990/PriorPeriodAdjustmentsAmt0-2454
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134424
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL WORKSHOPS, EVENTS AND OUTREACH PROGRAMS WHERE 14,123 PEOPLE PARTICIPATED IN 2017. THE WORKSHOPS, EVENTS AND OUTREACH PROGRAMS INCLUDED SUMMER STEM CAMPS FOR YOUTH, AN AEROSPACE FESTIVAL FOR FAMILIES, STEM MONTHLY HOMESCHOOL WORKSHOPS, AND AN AFTER-SCHOOL SCIENCE AND ENGINEERING CLUB FOR MIDDLE SCHOOL STUDENTS. OUTREACH VISITS TO SCHOOLS AND COMMUNITY VENUES SUCH AS LIBRARIES, USING EDUCATION TOOLS SUCH AS A PORTABLE INFLATABLE PLANETARIUM, TELESCOPES AND/OR METEORITE SAMPLES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0182537
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034424
IRS990/ProgSrvcAccomActy3Grp/Desc0PLANETARIUM SHOWS ON ASTRONOMY, SPACE SCIENCE, AND EARTH SCIENCE. 28,474 PEOPLE VIEWED THE SHOWS WE OFFERED IN 2017. OUR PLANETARIUM SHOWS ARE TARGETED TO YOUNG CHILDREN AND OTHER SHOWS FOR TEH GENERAL PUBLIC WITH SUBJECTS SUCH AS THE NIGHT SKY, BLACK HOLES, PLANETS AND MOONS WITH WATER AND ICE, THE EARLY SPACE RACE, THE SOLAR SYSTEM, ASTEROIDS AND COMETS, SAMI CULTURE, THE NORTHERN LIGHTS AND AVIATION, AND EXPLORATION OF THE UNIVERSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0222461
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0288655
IRS990/PYOtherRevenueAmt088625
IRS990/PYProgramServiceRevenueAmt0299370
IRS990/PYRevenuesLessExpensesAmt0-41149
IRS990/PYSalariesCompEmpBnftPaidAmt0319668
IRS990/PYTotalExpensesAmt0610898
IRS990/PYTotalProfFndrsngExpnsAmt02575
IRS990/PYTotalRevenueAmt0569749
IRS990/ReconcilationRevenueExpnssAmt0-33100
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt060953
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0274035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0118207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt087200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0290657
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0613768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01527223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051449
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0370143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0359273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0246841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0246416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01415029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02651595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0118207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt087200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0290657
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0631134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0540973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0448858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0461103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0860184
IRS990ScheduleA/Total509Grp/TotalAmt02942252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0692135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0592422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0448858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0461103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0860184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03054702
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt036385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,577
Liabilities
$98,793
Net assets
$54,784
Revenue
$668,104
Expenses
$701,204
Net income
-$33,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.22$0.35$1.23$1.33$0.09
2023Summary only. Only limited summary data is available for this year.$0.66$0.22$0.44$1.05$1.20$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.22$0.59$1.41$1.06$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.19$0.24$1.05$0.81$0.24
2020Summary only. Only limited summary data is available for this year.$0.26$0.26$0.00$0.65$0.71$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$0.75$0.77$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.12$0.08$0.76$0.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.67$0.70$0.03
2016Summary only. Only limited summary data is available for this year.$0.18$0.09$0.09$0.57$0.61$0.04
2015Summary only. Only limited summary data is available for this year.$0.21$0.08$0.13$0.59$0.49$0.10
2014Summary only. Only limited summary data is available for this year.$0.11$0.08$0.03$0.55$0.60$0.05
2013Summary only. Only limited summary data is available for this year.$0.13$0.05$0.08$1.02$0.95$0.06